Muster Roll No. : 14821	Date From : 03/10/2023    Date To : 05/10/2023	Sanction No. : 3001004/2023-2024/50830/AS    Sanction Date : 11/09/2023
Work Code : 3001004005/FP/9010242676	Work Name : Construction of flood/Diversion channel for community near the land of Sujala Debnath (3001004005/FP/9010242676)

Measurement Book Detail

MB NO.  1        Page NO.  106

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jatimay Nama(Self) TR-01-004-005-003/44 SC Khamar tilla P A P 2 210 420 0 0 420 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL075953 Credited 11/11/2023   2 Prakrita Nana Sudra(Wife) TR-01-004-005-004/137 SC Amtali P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL075953 Credited 11/11/2023   3 Samiran Sarkar(Self) TR-01-004-005-004/142 SC Amtali P P P 3 210 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004005WL075953 Credited 11/11/2023   4 Surekha Datta(Wife) TR-01-004-005-005/102 OTHER South Alepsa P P A 2 210 420 0 0 420 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL075953 Credited 11/11/2023   5 Tapesh DebNath(Son) TR-01-004-005-005/113 OTHER South Alepsa P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL075953 Credited 11/11/2023   6 Mallika Tanti(Wife) TR-01-004-005-002/122 OTHER Ashram Para P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001004005WL075953 Credited 12/11/2023   7 Sarada Deb Nath(Wife) TR-01-004-005-002/48 OTHER Ashram Para P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075953 Credited 12/11/2023   8 Priya Bala Debbarma(Das)(Self) TR-01-004-005-002/76 SC Ashram Para P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075953 Credited 12/11/2023   9 Asha Rani Debnath(Wife) TR-01-004-005-002/79 OTHER Ashram Para P P P 3 210 630 0 0 630 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001004005WL075953 Credited 12/11/2023   Daily Attendence 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 2940

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5250 Average Per labour 583.3333

Total man days : 25